| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609006WL018633 | PB-09-006-009-001/30 | 1 | Sohan Singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 7171 | 2609006000NRG24281120230387239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_281123APB_FTO_71518 | 387239 |
| 2609006WL0022002 | PB-09-006-009-001/30 | 1 | Sohan Singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 7171 | 2609006000NRG24040120240460427 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460427 |